Expenditures of the public service
 6. Omitted (enacts short title of this Act). 2013, c. 1, s. 6. supply/crédits   Schedule/Annexe 
A 2012-13 Estimates   2012-13   Supplementary Estimates         

      Budget des dépenses de   2012-2013   Budget supplémentaire   des dépenses 2012-2013         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Aboriginal Affairs   71,891,500   3,801,000   -   -    75,692,500   Affaires autochtones 

  Agriculture, Food and Rural Affairs   674,118,600   198,688,700   -   -   872,807,300   Agriculture, Alimentation et Affaires rurales 

  Attorney General   1,621,758,400   64,949,900   -   -   1,686,708,300   Procureur général 

  Cabinet Office   27,223,900   -   -   -   27,223,900   Bureau du Conseil des ministres 

  Children and Youth Services   4,144,602,800   35,271,100   -   -   4,179,873,900   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   222,336,300   271,629,800   -   -   493,966,100   Affaires civiques et Immigration 

  Community and Social Services   9,983,441,100   13,000,000   -   -   9,996,441,100   Services sociaux et communautaires 

  Community Safety and Correctional Services   2,261,903,400   62,156,800   -   -   2,324,060,200   Sécurité communautaire et Services correctionnels 

  Consumer Services   20,360,000   1,000   -   -   20,361,000   Services aux consommateurs 

  Economic Development and Innovation   947,485,400   108,709,000   -   -   1,056,194,400   Développement économique et Innovation 

  Education   23,197,402,000   1,602,055,800   -   -   24,799,457,800   Éducation 

  Energy   1,165,199,400   1,000   -   -   1,165,200,400   Énergie 

  Environment   327,338,800   22,387,000   -   -   349,725,800   Environnement 

  Finance   2,453,723,800   5,000   -   -   2,453,728,800   Finances 

  Francophone Affairs, Office of   5,113,200   -   -   -   5,113,200   Office des affaires francophones 

  Government Services   1,559,264,600   25,767,000   -   -   1,585,031,600   Services gouvernementaux 

  Health and Long-Term Care   47,671,749,800   1,598,148,500   -   -   49,269,898,300   Santé et Soins de longue durée 

  Infrastructure   77,248,300   497,941,900   -   -   575,190,200   Infrastructure 

  Labour   282,673,900   596,000   -   -   283,269,900   Travail 

  Lieutenant Governor, Office of the   1,359,100   -   -   -   1,359,100   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   663,864,500   173,084,000   -   -   836,948,500   Affaires municipales et Logement 

  Natural Resources   480,366,500   53,895,700   -   -   534,262,200   Richesses naturelles 

  Northern Development and Mines   306,214,800   140,676,000   -   -   446,890,800   Développement du Nord et Mines 

  Premier, Office of the   2,655,300   -   -   -   2,655,300   Cabinet du Premier ministre 

  Tourism, Culture and Sport   816,508,500   52,045,700   -   -   868,554,200   Tourisme, Culture et Sport 

  Training, Colleges and Universities   7,407,525,600   166,704,300   -   -   7,574,229,900   Formation, Collèges et Universités 

  Transportation   1,097,710,000   2,186,598,000   -   -   3,284,308,000   Transports 

                            

  Total   107,491,039,500   7,278,113,200   -   -   114,769,152,700   Total 2013, c. 1, Sched. A. supply/crédits   Schedule/Annexe   B 2012-13 Estimates   2012-13   Supplementary Estimates         

      Budget des dépenses de   2012-2013   Budget supplémentaire   des dépenses 2012-2013         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Aboriginal Affairs   -   -   -   -   -   Affaires autochtones 

  Agriculture, Food and Rural Affairs   6,099,000   1,297,900   -   -   7,396,900   Agriculture, Alimentation et Affaires rurales 

  Attorney General   -   282,855,900   -   -   282,855,900   Procureur général 

  Cabinet Office   -   -   -   -   -   Bureau du Conseil des ministres 

  Children and Youth Services   4,501,000   225,000   -   -   4,726,000   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   -   2,000   -   -   2,000   Affaires civiques et Immigration 

  Community and Social Services   22,704,000   6,719,900   -   -   29,423,900   Services sociaux et communautaires 

  Community Safety and Correctional Services   16,000   397,634,800   -   -   397,650,800   Sécurité communautaire et Services correctionnels 

  Consumer Services   1,000   1,000   -   -   2,000   Services aux consommateurs 

  Economic Development and Innovation   68,506,000   1,000   -   -   68,507,000   Développement économique et Innovation 

  Education   2,000   5,923,500   -   -   5,925,500   Éducation 

  Energy   -   1,000   -   -   1,000   Énergie 

  Environment   -   9,550,900   -   -   9,550,900   Environnement 

  Finance   303,000   553,000   -   -   856,000   Finances 

  Francophone Affairs, Office of   -   -   -   -   -   Office des affaires francophones 

  Government Services   15,171,300   218,540,300   -   -   233,711,600   Services gouvernementaux 

  Health and Long-Term Care   73,485,000   30,809,600   -   -   104,294,600   Santé et Soins de longue durée 

  Infrastructure   -   1,000   -   -   1,000   Infrastructure 

  Labour   -   2,000   -   -   2,000   Travail 

  Lieutenant Governor, Office of the   -   -   -   -   -   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   -   1,000   -   -   1,000   Affaires municipales et Logement 

  Natural Resources   1,435,100   43,799,900   -   -   45,235,000   Richesses naturelles 

  Northern Development and Mines   2,601,300   551,052,800   -   -   553,654,100   Développement du Nord et Mines 

  Premier, Office of the   -   -   -   -   -   Cabinet du Premier ministre 

  Tourism, Culture and Sport   -   4,000   -   -   4,000   Tourisme, Culture et Sport 

  Training, Colleges and Universities   70,500,000   1,000   -   -   70,501,000   Formation, Collèges et Universités 

  Transportation   5,000   2,462,396,700   -   -   2,462,401,700   Transports 

                            

  Total   265,329,700   4,011,374,200   -   -   4,276,703,900   Total 2013, c. 1, Sched. B. supply/crédits   Schedule/Annexe 
C 2012-13 Estimates   2012-13   Supplementary Estimates         

      Budget des dépenses de   2012-2013   Budget supplémentaire    des dépenses 2012-2013         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Assembly, Office of the   155,126,700   -   -   -   155,126,700   Bureau de l'Assemblée législative 

  Auditor General, Office of the   15,821,400   -   -   -   15,821,400   Bureau du vérificateur général 

  Chief Electoral Officer, Office of the   17,492,600   -   -   -   17,492,600   Bureau du directeur général des élections 

  Ombudsman Ontario   11,159,300   -   -   -   11,159,300   Ombudsman Ontario 

                            

  Total   199,600,000   -   -   -   199,600,000   Total 2013, c. 1, Sched. C.  Français